FAC Explorer

Audit 387406

FY End
2024-06-30
Total Expended
$4.87M
Findings
1
Programs
10
Organization: Neuse River Council of Governments D/b/a Eastern Carolina Council (NC)
Year: 2024 Accepted: 2026-02-16
Auditor: THOMPSON PRICE SCOTT ADAMS & CO P A

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1173696 2024-005 Material Weakness Yes ABC

Programs

ALN Program Spent Major Findings
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $285,248 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $240,974 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $211,097 Yes 0
11.303 ECONOMIC DEVELOPMENT TECHNICAL ASSISTANCE $192,902 Yes 0
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $46,297 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $46,033 Yes 0
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $18,978 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $18,112 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $10,595 Yes 0
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $7,744 Yes 0

Contacts

Name Title Type
DU17DF6R52J4 Carol Bell Auditee
2526383185 Austin Eubanks Auditor
No contacts on file

Finding Details

Finding 2024-005
MATERIAL WEAKNESS IN INTERNAL CONTROL OVER COMPLIANCE Finding 2024 – 005 Lack of Individual with appropriate skills, knowledge, and experience U.S. Department of Health and Human Services Passed thru the North Carolina Department of Health and Human Services Program name: Aging Cluster: 93.044 Special programs for the Aging – Title III B – Grant for Supportive Services and Senior Center 93.045 Special Programs for the Aging – Title III C – Nutrition Services 93.053 Nutrition Services Incentive Program (NSIP) Award Year: 2024 Compliance requirements: Activities Allowed or Unallowed, Allowable Costs/Cost Principles, Cash Management Refer to Section II. Financial Statement Findings, Finding 2024 – 004 Questioned costs: None Management’s response: See Corrective Action Plan